3 unchanged sentences
Not applicable.
−Removed: The following table sets forth information concerning the Company’s purchases of common stock for the periods indicated:
+Added: The following table sets forth information concerning the Company’s purchases of common stock for the periods indicated:
Total number of shares (or units) purchased (1)
1 unchanged sentence
Maximum number (or approximate dollar value) of shares (or units) that may yet be purchased under the plans or programs (2)
−Removed: January 1, 2020 - January 31, 2020
−Removed: February 1, 2020 - February 29, 2020
−Removed: March 1, 2020 - March 31, 2020
−Removed: The reported shares were repurchased pursuant to the Company’s publicly announced stock repurchase authorizations.
+Added: April 1, 2020 - April 30, 2020
+Added: May 1, 2020 - May 31, 2020
+Added: June 1, 2020 - June 30, 2020
+Added: (1) The reported shares were repurchased pursuant to the Company’s publicly announced stock repurchase authorizations.
(2) The number shown represents, as of the end of each period, the maximum number of shares (approximate dollar value) of Common Stock that may yet be purchased under publicly announced stock repurchase authorizations.
1 unchanged sentence
On February 28, 2020, the Company announced a $7,500,000 share repurchase plan.
−Removed: The repurcha se program terminates on February 28, 202 1 .
+Added: The repurchase program terminates on February 28, 2021.
This program is replacing the $7,500,000 share repurchase plan that was announced on March 4, 2019 that expired on February 28, 2020.
2 unchanged sentences
Section 1350 Certification of Principal Executive Officer/Principal Financial Officer .
−Removed: Attached as Exhibits 101 to this report are the following financial statements from the Company’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2020 formatted in XBRL (“eXtensible Business Reporting Language”):
−Removed: (i) the Condensed Consolidated Balance Sheets, (ii) the Condensed Consolidated Statements of Operations, (iii) the Condensed Consolidated Statements of Cash Flows, and (vi) related notes to these financial statements.
+Added: XBRL Instance Document – the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document.
+Added: Inline XBRL Taxonomy Extension Schema Document
+Added: Inline XBRL Taxonomy Extension Calculation Linkbase Document
+Added: Inline XBRL Taxonomy Definition Linkbase Document
+Added: Inline XBRL Taxonomy Extension Label Linkbase Document
+Added: Inline XBRL Taxonomy Extension Presentation Linkbase Document
+Added: Cover Page Interactive Data File, formatted in Inline XBRL and contained in Exhibit 101.
* Filed with this Report.
** Furnished with this Report.
−Removed: Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the unders igned thereunto duly authorized.
+Added: Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
ROCKY BRANDS, INC.
−Removed: /s/T H OM AS D.
+Added: August 6, 2020
Executive Vice President, Chief Financial Officer and Treasurer
1 unchanged sentence
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.